XML 36 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Significant Accounting Policies Earning per share details (Details) - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Dec. 31, 2017
Sep. 30, 2017
Dec. 31, 2018
Dec. 31, 2017
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]            
Net loss $ (217,983)   $ 711,220   $ (265,719) $ 650,699
Preferred Stock Dividends and Other Adjustments 13,006   0   26,011 0
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount   4,513,000   367,500    
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic $ (230,989)   $ 711,220   $ (291,730) $ 650,699
Weighted average shares - basic 7,415,329   7,551,430   7,415,329 7,551,430
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Preferred Stock 0   0   0 0
Weighted average shares - diluted 7,415,329   7,551,430   7,415,329 7,551,430
Earnings Per Share, Basic $ (0.03)   $ 0.09   $ (0.04) $ 0.09
Earnings Per Share, Diluted $ (0.03)   $ 0.09   $ (0.04) $ 0.09
Convertible Preferred Stock [Member]            
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]            
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount   4,300,000   0    
Equity Option [Member]            
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]            
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount   213,000   367,500    
Incremental Common Shares Attributable to Dilutive Effect of Written Put Options 0   0   0 0